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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.53B | 1.75B | 1.74B | 1.54B | 1.29B | 1.41B | 1.34B | 1.25B |
| Operating Income | 146.4M | 234.8M | 283M | 84.5M | -27.4M | 70M | 58.3M | 56.3M |
| Pre Tax Income | 138M | 218.8M | 263.2M | 75.6M | -34.7M | 62.3M | 49.7M | 48.2M |
| Net Income | 106.4M | 163.6M | 196.4M | 55.1M | -24.1M | 47.3M | 37.6M | 35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 153.7M | 229.3M | 271.5M | 83M | -6.4M | 69.9M | 58.1M | 57.1M |
| EBITDA | 161.8M | 248.3M | 297.5M | 99M | -10.9M | 83.7M | 73.4M | 69.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.86B | 3.36B | 4.41B | 4.5B | 3.47B | 5.68B | 6.32B | 5.11B |
| Operating Income | 133.2M | 110.1M | 139.2M | 190.2M | 64.6M | 435.6M | 574.9M | 228.1M |
| Pre Tax Income | 26.1M | 16.7M | 116.7M | 115.2M | -90.1M | 389.1M | 522.9M | 193.7M |
| Net Income | 18.7M | 17.1M | 106.8M | 82.4M | -65.8M | 294.3M | 391M | 145.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.504 | 0.46 | 2.852 | 2.181 | -1.726 | 7.665 | 10.571 | 4.264 |
| EBIT | 116M | 110.7M | 212.9M | 209.7M | -13.7M | 445.6M | 577.4M | 228.4M |
| EBITDA | 175.7M | 157.3M | 192.3M | 248.8M | 118.5M | 491.5M | 633.9M | 290.6M |
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